Evofem Biosciences, Inc.
OTC:EVFM
0.07 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7.104 | 4.496 | 4.16 | 3.603 | 4.839 | 5.112 | 2.458 | 5.809 | 0.181 | 6.371 | 6.034 | 4.251 | 3.57 | 1.712 | 1.857 | 1.105 | 0.168 | 0.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 1.512 | 0.869 | 0.769 | 0.684 | 0.954 | 1.977 | 3.17 | 2.125 | 1.631 | 1.93 | 1.441 | 1.726 | 2.409 | 1.582 | 1.46 | 1.031 | 0.609 | 0.553 | 0.254 | 0.233 | 0.22 | 0.066 | 0.066 | 0.066 | 0.066 | 0.065 | 0.065 | 0.065 | 0.02 | 0.007 | 0.007 | 0.012 | 0.015 | 0.018 |
| Gross Profit
| 5.592 | 3.627 | 3.391 | 2.919 | 3.885 | 3.135 | -0.712 | 3.684 | -1.45 | 4.441 | 4.593 | 2.525 | 1.161 | 0.13 | 0.397 | 0.074 | -0.441 | -0.275 | -0.254 | -0.233 | -0.22 | -0.066 | -0.066 | -0.066 | -0.066 | -0.065 | -0.065 | -0.065 | -0.02 | -0.007 | -0.007 | -0.012 | -0.015 | -0.018 |
| Gross Profit Ratio
| 0.787 | 0.807 | 0.815 | 0.81 | 0.803 | 0.613 | -0.29 | 0.634 | -8.011 | 0.697 | 0.761 | 0.594 | 0.325 | 0.076 | 0.214 | 0.067 | -2.625 | -0.989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0.649 | 0.332 | 0.27 | 0.594 | 1.383 | 0.577 | 0.229 | 0.295 | 1.14 | 4.957 | 7.588 | 10.391 | 8.005 | 8.074 | 7.886 | 7.262 | 5.946 | 4.217 | 2.64 | 4.247 | 3.432 | 5.663 | 5.246 | 7.889 | 9.772 | 9.851 | 11.833 | 11.959 | 0.353 | 0.487 | 1.556 | 1.55 | 0.925 | 0.965 |
| General & Administrative Expenses
| 3.422 | 3.052 | 2.267 | 2.824 | 3.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 2.206 | 2.382 | 2.243 | 2.345 | 2.628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5.628 | 5.434 | 4.51 | 5.169 | 5.882 | 6.11 | 6.395 | 6.968 | 9.062 | 18.208 | 21.424 | 21.063 | 30.574 | 35.425 | 33.653 | 37.684 | 29.464 | 21.664 | 19.478 | 14.764 | 9.22 | 8.568 | 6.629 | 5.677 | 5.143 | 8.517 | 11.344 | 8.962 | 1.998 | 1.326 | 1.265 | 1.465 | 1.041 | 0.887 |
| Other Expenses
| 0.318 | 0.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 6.595 | 6.067 | 4.78 | 5.763 | 7.265 | 6.687 | 6.624 | 7.263 | 10.202 | 23.165 | 29.012 | 31.454 | 38.579 | 43.499 | 41.539 | 44.946 | 35.41 | 25.881 | 22.118 | 19.011 | 12.652 | 14.231 | 11.875 | 13.566 | 14.915 | 18.368 | 23.177 | 20.921 | 2.351 | 1.813 | 2.821 | 3.015 | 1.966 | 1.852 |
| Operating Income
| -1.003 | -2.44 | -1.389 | -2.844 | -3.38 | -3.552 | -7.336 | -3.579 | -11.652 | -18.724 | -24.419 | -28.929 | -37.418 | -43.369 | -41.142 | -44.872 | -35.851 | -26.156 | -22.372 | -19.244 | -12.872 | -14.297 | -11.941 | -13.632 | -14.981 | -18.433 | -23.242 | -20.986 | -2.371 | -1.82 | -2.828 | -3.026 | -1.981 | -1.87 |
| Operating Income Ratio
| -0.141 | -0.543 | -0.334 | -0.789 | -0.698 | -0.695 | -2.985 | -0.616 | -64.376 | -2.939 | -4.047 | -6.805 | -10.481 | -25.332 | -22.155 | -40.608 | -213.399 | -94.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -2.034 | 0.067 | 2.748 | -1.965 | 1.266 | 69.568 | -1.219 | 1.228 | 3.324 | 108.243 | -101.541 | -2.956 | -14.13 | -30.692 | 7.728 | -1.28 | -4.745 | -3.741 | -30.294 | 0.098 | 0.155 | 0.499 | -23.505 | -4.436 | 0 | 0.002 | 0 | -48.07 | 0.011 | 0.013 | 0.014 | 0.013 | 0.009 | -0.492 |
| Income Before Tax
| -3.037 | -2.373 | 1.359 | -4.809 | -2.114 | 66.016 | -8.555 | -2.351 | -8.328 | 89.519 | -125.96 | -31.885 | -51.548 | -74.061 | -33.414 | -46.152 | -40.596 | -29.897 | -52.666 | -19.146 | -12.717 | -13.798 | -35.446 | -18.068 | -14.981 | -18.431 | -23.242 | -69.056 | -2.36 | -1.806 | -2.814 | -3.014 | -1.972 | -2.362 |
| Income Before Tax Ratio
| -0.428 | -0.528 | 0.327 | -1.335 | -0.437 | 12.914 | -3.48 | -0.405 | -46.011 | 14.051 | -20.875 | -7.501 | -14.439 | -43.26 | -17.994 | -41.767 | -241.643 | -107.543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 0 | -0.008 | 0.008 | 0 | 0 | 0.011 | 0.003 | 0.003 | 0.008 | 0.013 | 0.02 | 0.003 | 0.006 | 0 | 0.012 | -0.001 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0.004 | 0 | 0 | 0 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -3.037 | -2.365 | 1.351 | -4.809 | -2.114 | 66.005 | -8.558 | -2.354 | -8.336 | 89.506 | -125.98 | -31.888 | -51.554 | -74.061 | -33.426 | -46.151 | -40.598 | -29.899 | -52.666 | -19.146 | -12.717 | -13.798 | -35.45 | -18.068 | -14.981 | -18.431 | -23.244 | -69.056 | -2.36 | -1.806 | -2.814 | -3.014 | -1.972 | -2.362 |
| Net Income Ratio
| -0.428 | -0.526 | 0.325 | -1.335 | -0.437 | 12.912 | -3.482 | -0.405 | -46.055 | 14.049 | -20.878 | -7.501 | -14.441 | -43.26 | -18 | -41.766 | -241.655 | -107.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.032 | -0.025 | 0.02 | -0.15 | -0.12 | 16.82 | -5.43 | -1.85 | -8.46 | 135.72 | -336.74 | -359.33 | -599.55 | -900.18 | -500.72 | -1,057.32 | -937.21 | -690.36 | -1,711.55 | -744.86 | -502.59 | -559.53 | -1,809.6 | -1,260.24 | -1,087.94 | -1,340.63 | -2,088.6 | -8,646.72 | -1,916.74 | -1,469.13 | -2,288.57 | -2,455.41 | -1,604.36 | -1,923.64 |
| EPS Diluted
| -0.032 | -0.025 | 0.001 | -0.15 | 0 | 0.098 | -5.43 | -1.85 | -8.46 | 262.09 | -580.44 | -359.33 | -599.55 | -900.18 | -500.72 | -1,057.32 | -937.21 | -690.36 | -1,711.55 | -744.86 | -502.59 | -559.53 | -1,809.6 | -1,260.24 | -1,087.94 | -1,340.63 | -2,088.6 | -8,646.72 | -1,916.74 | -1,469.13 | -2,288.57 | -2,455.41 | -1,604.36 | -1,923.64 |
| EBITDA
| -0.642 | -2.064 | -1.389 | -2.785 | -2.054 | 66.104 | -7.678 | -1.602 | -7.081 | 89.769 | -125.804 | -31.225 | -50.894 | -73.434 | -32.793 | -45.627 | -40.138 | -29.661 | -52.412 | -18.913 | -12.497 | -13.732 | -35.38 | -18.002 | -14.915 | -18.366 | -23.177 | -68.991 | -2.34 | -1.799 | -2.807 | -3.002 | -1.957 | -1.838 |
| EBITDA Ratio
| -0.09 | -0.459 | -0.334 | -0.773 | -0.424 | 12.931 | -3.124 | -0.276 | -39.122 | 14.09 | -20.849 | -7.345 | -14.256 | -42.894 | -17.659 | -41.291 | -238.917 | -106.694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |